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Segment information (Tables)
12 Months Ended
Dec. 31, 2011
Segment information [Abstract]  
Reportable Segments Information
                         

(in millions)

  PBM     EM     Total  

2011

                       

Product revenues:

                       

Network revenues

  $ 30,007.3     $ —       $ 30,007.3  

Home delivery and specialty revenues

    14,547.4       —         14,547.4  

Other revenues

    —         1,279.3       1,279.3  

Service revenues

    273.0       21.3       294.3  
   

 

 

   

 

 

   

 

 

 

Total revenues

    44,827.7       1,300.6       46,128.3  
       

Depreciation and amortization expense

    245.5       7.9       253.4  
       

Operating income

    2,288.6       23.1       2,311.7  

Interest income

                    12.4  

Interest expense and other

                    (299.7
                   

 

 

 

Income before income taxes

                    2,024.4  
       

Capital expenditures

    141.1       3.3       144.4  
   

 

 

   

 

 

   

 

 

 
       

2010

                       

Product revenues:

                       

Network revenues

  $ 30,147.8     $ —       $ 30,147.8  

Home delivery and specialty revenues

    13,398.2       —         13,398.2  

Other revenues

    —         1,153.9       1,153.9  

Service revenues

    260.9       12.4       273.3  
   

 

 

   

 

 

   

 

 

 

Total revenues

    43,806.9       1,166.3       44,973.2  
       

Depreciation and amortization expense

    236.9       7.8       244.7  
       

Operating income

    2,061.5       9.4       2,070.9  

Interest income

                    4.9  

Interest expense and other

                    (167.1
                   

 

 

 

Income before income taxes

                    1,908.7  
       

Capital expenditures

    116.9       3.0       119.9  
   

 

 

   

 

 

   

 

 

 
       

2009

                       

Product revenues:

                       

Network revenues

  $ 15,019.3     $ —       $ 15,019.3  

Home delivery and specialty revenues

    8,352.9       —         8,352.9  

Other revenues

    —         1,073.0       1,073.0  

Service revenues

    264.7       12.4       277.1  
   

 

 

   

 

 

   

 

 

 

Total revenues

    23,636.9       1,085.4       24,722.3  
       

Depreciation and amortization expense

    98.3       8.4       106.7  
       

Operating income

    1,490.4       7.1       1,497.5  

Interest income

                    5.3  

Interest expense and other

                    (194.4

Income before income taxes

                    1,308.4  
                   

 

 

 
       

Capital expenditures

    145.4       2.1       147.5  
Segments Reporting Information, Assets
                         

(in millions)

  PBM     EM     Total  
       

Total Assets

                       

As of December 31, 2011

  $ 15,149.9     $ 457.1     $ 15,607.0  
       

As of December 31, 2010

  $ 10,155.1     $ 402.7     $ 10,557.8  
Segment Information percentage of revenue by top clients
                         
    December 31,  
    2011     2010     2009  
       

WellPoint

    29.5     29.2     6.0

Department of Defense (“DoD”)

    20.9     19.7     5.4

Other

    6.3     6.3     12.3
   

 

 

   

 

 

   

 

 

 

Top five clients

    56.7     55.2     23.7